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AJE37638
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AJE37638
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Entry Properties
Last modified
1/29/2009 10:55:51 AM
Creation date
8/22/2008 10:45:55 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
003816
GL_Project_Number
995214
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<br /> L <br /> ToTOO2 City of Eugene TOTS Jr. 04/15/2003 10:58 <br /> General Ledger Account Details Page 1 of 1 <br /> ACK - -995214-_ FY 2003 Starting Period 0 Begin Bal Ending Period 13 Budget Adj <br /> Service Category All Programs Dept All Departments <br /> Srv <br /> ACK Cat Dept Appropriation Encumbrance Actuals <br /> 312-9332-61735-995214-000 97 58 1,500.00 0.00 1,500.00 <br /> 333-9332-61735-995214-000 97 58 0.00 0.00 5,661.71 <br /> 333-9336-61736-995214-000 97 58 0.00 0.00 734.00 <br /> 333-9336-61739-995214-000 97 58 0.00 0.00 530.00 <br /> 333-9336-61799-995214-000 97 58 3,631.00 0.00 0.00 <br /> 333-9336-61800-995214-000 97 58 0.00 0.00 1,768.00 <br /> 333-9336-61891-995214-000 97 58 0.00 0.00 20,610.00 <br /> 333-9336-78000-995214-000 97 58 0.00 0.00 250.00 <br /> 335-9332-61799-995214-000 97 58 11,542.00 0.00 0.00 <br /> 531-9332-61735-995214-000 97 58 0.00 0.00 107,150.00 <br /> 531-9336-61799-995214-000 97 58 107,150.00 0.00 0.00 <br /> Totals 123,823.00 0.00 138,203.71 <br /> ~s L' <br /> ~3~ g33~ ~r~ql 9ysa~~ - ~(,syL <br /> <br />
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